Select the type of procedure
1
Enquiry period
with
04.06.2026 14:39
to 09.06.2026 10:00
to 09.06.2026 10:00
4 days left
2
Bidding period
with
09.06.2026 10:00
to 12.06.2026 10:00
to 12.06.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 048 827 MDL
Period of clarifications:
4 Jun 2026, 14:39 - 9 Jun 2026, 10:00
Submission of proposals:
9 Jun 2026, 10:00 - 12 Jun 2026, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
Diverse lucrări de reparație conform necesităților IMSP SR Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala nr. 37
Web site
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The contact person
Purchase data
Date created
4 Jun 2026, 14:39
Date modified
4 Jun 2026, 14:39
Achizitii.md ID
21628344
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Diverse lucrări de reparație conform necesităților IMSP SR Ungheni
Budget: 1048827.0 MDL
Active
Documents of the procurement procedure
duae_lucrari diverse de reparatie sr ungheni 2026.signed.pdf
duae_lucrari diverse de reparatie sr ungheni 2026.signed.pdf
Bidding Documents
-duae
4.06.26 14:39
ds_lucrari_actualizata.signed.pdf
ds_lucrari_actualizata.signed.pdf
Bidding Documents
-DS
4.06.26 14:39
spital caiet de sarcini spital reparatii.signed.pdf
spital caiet de sarcini spital reparatii.signed.pdf
Bidding Documents
-caiet de sarcini
4.06.26 14:39
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